Fox Factory Holding Corp. FOXF Total state income taxes, net of refunds
Total state income taxes, net of refunds at other companies
Other financials
Where this comes from
Reported directly by Fox Factory Holding Corp. in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxPaidStateAndLocalAfterRefundReceived.
The official record: Fox Factory Holding Corp.’s 10-K, filed February 27, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Fox Factory Holding Corp.'s total state income taxes, net of refunds?
- Fox Factory Holding Corp. (FOXF) reported total state income taxes, net of refunds of $897.75K in Q4 2025.
- How has Fox Factory Holding Corp.'s total state income taxes, net of refunds changed year-over-year?
- Fox Factory Holding Corp.'s total state income taxes, net of refunds decreased by 38.0% year-over-year, from $1.45M to $897.75K.
- What is the long-term trend for Fox Factory Holding Corp.'s total state income taxes, net of refunds?
- Over 2 years (2023 to 2025), Fox Factory Holding Corp.'s total state income taxes, net of refunds has grown at a -12.4% compound annual growth rate (CAGR), from $4.68M to $3.59M.
- What does total state income taxes, net of refunds mean?
- This represents the actual cash paid to state and local government authorities for income taxes, net of any refunds received during the period. It provides a view of the company's tax burden at the sub-national level, which can vary significantly based on the geographic footprint of operations. This metric is useful for evaluating the effective tax cash impact on the company's overall liquidity.